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579,270 Albanian lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3710102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 579,270
Amount579,270 Albanian lekë
Invoice description1010278,QKB-paga shkurt 24 nr pun 83/3 me kontrate 9/1 listepagese